Sales Variance (Add-On Tax)

Comparison report that shows sales across multiple dates.

Description

The Sales Variance report is a comparison report that consists of KPI tiles, bar charts, and tables that show net sales for a selected date, the previous week, and the previous year. The report calculates the variance among the three dates. This report is for restaurants with add-on taxes.

Permission: Sales and Operations.

Report Tags

Simphony, RES 3700, e7, Add On Tax, Table Service, and Quick Service.

Selected Date

Visualization: KPI tile.

Permission: Sales and Operations.

Table 5-133 Selected Date

Category	Data Format	Description
Net Sales	Currency	Net sales

Previous Week

Visualization: KPI tile.

Permission: Sales and Operations.

Table 5-134 Previous Week

Category	Data Format	Description
Variance Percent	Percent	Variance between the selected date and the date one week prior

Previous Year

Visualization: KPI tile.

Permission: Sales and Operations.

Table 5-135 Previous Year

Category	Data Format	Description
Variance Percent	Percent	Variance between the selected date and the date one year prior

Net Sales Over Three Dates

Visualization: Bar chart.

Permission: Sales and Operations.

Table 5-136 Net Sales Over Three Dates

Category	Data Format	Description
Net Sales	Currency	Net sales on the Y axis
Selected Date	Date	Selected date for each location on the X axis
Same Day Previous Week	Date	The date one week prior to the selected date for each location on the X axis
Same Day Previous Year	Date	The date one year prior to the selected date for each location on the X axis
Average Net Sales	Currency	Single line noting the average net sales

Sales Variance by Location and Revenue Center

Visualization: Table.

Permission: Sales and Operations.

Table 5-137 Sales Variance by Location and Revenue Center

Category	Data Format	Description
Total Row		The top row of the table shows totals for each category
Name	String	Name of location or revenue center
Selected Date Net Sales	Currency	Net sales on selected date
Same Day Previous Week Net Sales	Currency	Net sales on the date one week prior to the selected date
Variance Amount	Currency	Monetary variance between the selected date and the date one week prior
Variance Percent	Percent	Percent of variance between the selected date and the date one week prior
Same Day Previous Year Net Sales	Currency	Net sales on the date one year prior to the selected date
Variance Amount	Currency	Monetary variance between the selected date and the date one year prior
Variance Percent	Percent	Percent of variance between the selected date and the date one year prior

Report Notes

Variance calculations do not take into account missing or partial days.

Selected Date: MM/DD/YYYY

Same Day Previous Week: MM/DD/YYYY

Same Day Last Year: MM/DD/YYYY